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CAMPUS ACTIVEWEAR
Income Statement

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CAMPUS ACTIVEWEAR Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,722 Cr₹1,551 Cr₹1,571 Cr₹1,273 Cr₹784 Cr
     Sales ₹1,708 Cr₹1,539 Cr₹1,557 Cr₹1,266 Cr₹783 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹12 Cr₹14 Cr₹7.19 Cr₹1.20 Cr
Less: Excise Duty -----
Net Sales ₹1,593 Cr₹1,448 Cr₹1,484 Cr₹1,194 Cr₹711 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹28 Cr₹11 Cr₹-108 Cr₹-95 Cr₹-30 Cr
Raw Material Consumed ₹594 Cr₹552 Cr₹697 Cr₹573 Cr₹339 Cr
     Opening Raw Materials ₹92 Cr₹116 Cr₹129 Cr₹73 Cr₹62 Cr
     Purchases Raw Materials ₹576 Cr₹508 Cr₹676 Cr₹608 Cr₹347 Cr
     Closing Raw Materials ₹106 Cr₹92 Cr₹125 Cr₹129 Cr₹73 Cr
     Other Direct Purchases / Brought in cost ₹33 Cr₹20 Cr₹17 Cr₹20 Cr₹3.78 Cr
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹21 Cr₹22 Cr₹17 Cr₹9.00 Cr
     Electricity & Power ₹23 Cr₹21 Cr₹22 Cr₹17 Cr₹9.00 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹119 Cr₹102 Cr₹80 Cr₹66 Cr₹51 Cr
     Salaries, Wages & Bonus ₹104 Cr₹91 Cr₹67 Cr₹56 Cr₹45 Cr
     Contributions to EPF & Pension Funds ₹2.80 Cr₹2.60 Cr₹2.14 Cr₹1.89 Cr₹1.84 Cr
     Workmen and Staff Welfare Expenses ₹4.64 Cr₹4.33 Cr₹4.20 Cr₹3.11 Cr₹1.64 Cr
     Other Employees Cost ₹7.31 Cr₹3.83 Cr₹7.05 Cr₹4.30 Cr₹2.43 Cr
Other Manufacturing Expenses ₹262 Cr₹238 Cr₹275 Cr₹200 Cr₹126 Cr
     Sub-contracted / Out sourced services ₹105 Cr₹96 Cr₹100 Cr₹67 Cr₹43 Cr
     Processing Charges ₹145 Cr₹132 Cr₹164 Cr₹126 Cr₹77 Cr
     Repairs and Maintenance ₹8.57 Cr₹6.33 Cr₹5.78 Cr₹4.31 Cr₹3.28 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.81 Cr₹3.86 Cr₹5.92 Cr₹3.70 Cr₹2.39 Cr
General and Administration Expenses ₹38 Cr₹32 Cr₹25 Cr₹16 Cr₹13 Cr
     Rent , Rates & Taxes ₹9.74 Cr₹8.54 Cr₹4.13 Cr₹2.64 Cr₹1.76 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹11 Cr₹7.64 Cr₹6.40 Cr₹4.50 Cr₹4.54 Cr
     Traveling and conveyance ₹9.86 Cr₹8.66 Cr₹7.20 Cr₹4.26 Cr₹2.93 Cr
     Other Administration ₹7.08 Cr₹7.03 Cr₹6.81 Cr₹5.07 Cr₹3.30 Cr
Selling and Distribution Expenses ₹258 Cr₹232 Cr₹205 Cr₹158 Cr₹71 Cr
     Advertisement & Sales Promotion ₹135 Cr₹108 Cr₹93 Cr₹74 Cr₹33 Cr
     Sales Commissions & Incentives ₹29 Cr₹27 Cr₹34 Cr₹28 Cr₹8.75 Cr
     Freight and Forwarding ₹94 Cr₹96 Cr₹78 Cr₹55 Cr₹30 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹27 Cr₹50 Cr₹35 Cr₹17 Cr₹17 Cr
     Bad debts /advances written off ₹0.32 Cr₹0.15 Cr₹0.07 Cr₹0.03 Cr₹0.33 Cr
     Provision for doubtful debts ₹2.42 Cr₹17 Cr₹9.97 Cr₹2.53 Cr₹6.28 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.19 Cr-₹0.93 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹24 Cr₹32 Cr₹25 Cr₹14 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,349 Cr₹1,237 Cr₹1,231 Cr₹952 Cr₹596 Cr
Operating Profit (Excl OI) ₹244 Cr₹211 Cr₹254 Cr₹242 Cr₹116 Cr
Other Income ₹15 Cr₹4.54 Cr₹2.75 Cr₹2.40 Cr₹3.73 Cr
     Interest Received ₹8.64 Cr₹1.33 Cr₹0.67 Cr₹0.25 Cr₹1.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.74 Cr-₹0.13 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.63 Cr₹0.37 Cr₹0.06 Cr₹0.39 Cr₹0.84 Cr
     Foreign Exchange Gains ---₹0.00 Cr₹0.39 Cr
     Others ₹3.42 Cr₹2.84 Cr₹1.28 Cr₹1.75 Cr₹1.31 Cr
Operating Profit ₹258 Cr₹215 Cr₹256 Cr₹244 Cr₹119 Cr
Interest ₹19 Cr₹23 Cr₹29 Cr₹20 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.98 Cr₹9.48 Cr₹13 Cr₹12 Cr₹13 Cr
     Intereston Fixed deposits ₹0.34 Cr₹0.34 Cr₹0.05 Cr--
     Bank Charges etc --₹0.25 Cr₹0.02 Cr₹0.09 Cr
     Other Interest ₹16 Cr₹13 Cr₹15 Cr₹7.57 Cr₹4.02 Cr
PBDT ₹239 Cr₹192 Cr₹228 Cr₹225 Cr₹102 Cr
Depreciation ₹75 Cr₹72 Cr₹71 Cr₹53 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹164 Cr₹120 Cr₹157 Cr₹172 Cr₹70 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹164 Cr₹120 Cr₹157 Cr₹172 Cr₹70 Cr
Provision for Tax ₹43 Cr₹31 Cr₹39 Cr₹63 Cr₹43 Cr
     Current Income Tax ₹46 Cr₹38 Cr₹48 Cr₹41 Cr₹21 Cr
     Deferred Tax ₹-3.42 Cr₹-7.13 Cr₹-8.96 Cr₹22 Cr₹22 Cr
     Other taxes -----
Profit After Tax ₹121 Cr₹89 Cr₹117 Cr₹109 Cr₹27 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹474 Cr₹384 Cr₹267 Cr₹158 Cr₹130 Cr
Appropriations ₹595 Cr₹474 Cr₹384 Cr₹266 Cr₹156 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.24 Cr₹0.01 Cr₹-0.03 Cr₹-0.83 Cr₹-1.41 Cr
Equity Dividend % ₹20.00----
Earnings Per Share ₹3.97₹2.93₹3.84₹3.57₹1.77
Adjusted EPS ₹3.97₹2.93₹3.84₹3.57₹0.88

Compare Income Statement of peers of CAMPUS ACTIVEWEAR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CAMPUS ACTIVEWEAR ₹8,292.8 Cr 2.3% 2.4% -3.3% Stock Analytics
BATA INDIA ₹15,956.7 Cr 11.3% 4.6% -15.3% Stock Analytics
RELAXO FOOTWEARS ₹12,364.8 Cr 1.1% 13.9% -39.3% Stock Analytics
LIBERTY SHOES ₹572.4 Cr 5.9% 1.7% -26.8% Stock Analytics
MIRZA INTERNATIONAL ₹464.6 Cr 3.5% -5.5% -21.5% Stock Analytics
KHADIM INDIA ₹439.7 Cr -0.8% -11.4% -33.1% Stock Analytics


CAMPUS ACTIVEWEAR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CAMPUS ACTIVEWEAR

2.3%

2.4%

-3.3%

SENSEX

1.1%

-0.4%

-2.2%


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